Allocation graph



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Total capacity

= active personnel * persons' workday length - absences marked in admin-view

Scaled total capacity

= [active personnel * persons' workday length - absences (marked in admin-view)] * capacity value

Own capacity

= cumulative sum of own resources & their workday length

Scaled Own Capacity

= cumulative sum of own resources & their workday length * capacity value

External capacity

= cumulative sum of external resources & their workday length

Scaled external capacity

= cumulative sum of external resources & their workday length * capacity value



Planned (unassigned)

= summed allocations of unassigned roles for projects that have probability set between 0% to 99%

Planned (people)

= summed allocations of people for projects that have probability set between 0% to 99%

Unassigned

= summed allocations for unassigned roles



Absences

= summed allocations for projects that are marked as Absence

Non-invoiceable

= summed allocations for projects that are marked as non-invoiceable

Invoicable external

= summed allocations of people marked as external for projects marked as invoiceable

Invoicable own

= summed allocations of people marked as own for projects marked as invoiceable



All actuals

= sum of actual hours registered in Silverbucket (Timesheet / Integrations)

Invoiceable actuals

= sum of invoiceable actual hours registered in Silverbucket (through Timesheet or Integrations)

- Project needs to be marked as invoiceable (Project's Dashboard)

- Task needs to be marked as invoiceable (Project's Dashboard -> Project's Tasks)







By hovering over the graph you can see detailed information about capacity, free capacity and all reservations depending on your filters. This works for both capacity & scaled capacity.